KORXONALAR FAOLIYATIDA ICHKI MOLIYAVIY NAZORAT USULLARI VA NAZORAT QILISH MEXANIZMLARINI TAKOMILLASHTIRISH MASALALARI
Main Article Content
Abstract:
Ushbu maqolada korxonalar faoliyatida ichki moliyaviy nazorat usullari va nazorat qilish mexanizmlarini takomillashtirish masalalari tahlil qilinadi. Ichki moliyaviy nazorat tizimi korxonaning moliyaviy barqarorligi va samaradorligini oshirishda muhim ahamiyatga ega bo‘lib, uning to‘g‘ri tashkil etilishi korrupsion xavflarni kamaytirish va moliyaviy intizomni mustahkamlashga xizmat qiladi.
Article Details
How to Cite:
References:
Avazov I., Xasanov Sh. "Moliya nazorati va audit" – Toshkent: Iqtisodiyot, 2020.
Abduqodirov A. "Korxona moliyasini boshqarish" – Toshkent: Fan va texnologiya, 2019.
Xojiyev B. "Ichki audit va moliyaviy nazorat" – Toshkent: Iqtisodiyot va moliya, 2021.
Karimov U. "Davlat moliyaviy nazorati: nazariya va amaliyot" – Toshkent: Adolat, 2018.
Umarov S., Rahimov R. "Raqamli iqtisodiyot sharoitida moliyaviy nazorat" – Toshkent: Iqtisodiyot, 2022.
International Federation of Accountants (IFAC). "Handbook of International Standards on Auditing and Quality Control" – New York, 2021.
Committee of Sponsoring Organizations of the Treadway Commission (COSO). "Internal Control – Integrated Framework" – 2017.
KPMG. "Modern Internal Audit Practices and Challenges" – London, 2020.
Deloitte. "The Future of Internal Audit: Digital Transformation and Risk Management" – New York, 2021.
OECD. "Corporate Governance and Financial Control" – Paris, 2019.
